Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jonsson, Pernilla 4600 S. Four Mile Run Drive Apt. 326 Arlington, VA 22204 |
marketing consulting | Steven Krieger | 06/10/2020 | $ 490.00 |
| MDW Communications 2201 Wisconsin Ave NW #200 Washington, DC 20007 |
marketing consulting | Steven Krieger | 06/10/2020 | $ 52.86 |
| MDW Communications 2201 Wisconsin Ave NW #200 Washington, DC 20007 |
marketing consulting | Steven Krieger | 06/10/2020 | $ 258.87 |
| NGP Van 1445 New York Ave. NW Suite 200 Washington, DC 20005 |
email list software | Steven Krieger | 06/10/2020 | $ 330.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2020 - 06/11/2020
